Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 119,341 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 22,500 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/37 | Expenditures | 104,085 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:49 AM. |